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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $74,471,932.16
CONCRETE EXPRESS INC $19,073,723.33
UMR INC (WIRE TRANSFERS) $16,383,156.97
US BANK NA - WIRE TRANSFERS $13,737,617.73
ELSTER SOLUTIONS LLC $8,483,113.08
MARTIN MARIETTA MATERIALS $8,370,179.16
UMB Card Services $7,566,614.37
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
HYDRO CONSTRUCTION CO INC (WIR $4,623,008.39
CONNELL RESOURCES INC $4,082,406.03
NABI PARTS LLC $3,819,720.65
WELLS FARGO BANK WEST NA $3,592,888.46
CITY OF FORT COLLINS MISCELLAN $3,548,207.55
CITY OF FORT COLLINS UTILITY B $3,193,418.57
VOGEL CONCRETE INC $2,924,042.59
CH2M HILL INC $2,693,702.72
GROWLING BEAR CO INC $2,656,166.02
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HEATH CONSTRUCTION $2,292,895.33
A-1 CHIPSEAL CO $2,171,320.91
GARNEY CO INC (WIRE TRFRS) $2,079,049.57
LAND TITLE GUARANTEE COMPANY $1,975,582.81
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,601,825.19
EXCERGY CORPORATION $1,534,553.47
HILL PETROLEUM INC $1,508,994.59
CORIX UTILITIES INC $1,438,653.56
PINNACLE PUBLIC FINANCE $1,305,988.57
MOTOROLA SOLUTIONS INC $1,161,375.90
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,091,484.25
ZAK DIRT $1,087,917.87
DELTA DENTAL OF COLORADO $1,048,765.63
COLORADO CAB COMPANY LLC $1,041,326.80
ANDERSON CONSULTING ENGINEERS $1,021,158.78
VARSITY FACILITY SERVICES $943,626.96
RELIASTAR LIFE INSURANCE COMPA $925,650.49
TIBURON INC $919,746.35
FIRST NATIONAL BANK $869,658.00
LARIMER HUMANE SOCIETY $843,994.12
FORT COLLINS CONVENTION & VISI $837,027.50
BURLINGTON NORTHERN & SANTA FE $805,249.42
MWH AMERICAS INC $760,849.85
BIOHABITATS INC $742,421.54
LIFE INSURANCE CO OF NORTH AME $740,860.13
NORTHSTAR CONCRETE INC $739,568.75
COLORADO DESIGNSCAPES INC $727,939.81
AYRES ASSOCIATES INC $722,906.17